SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24132739M?
$2K paid to Mission School Transportation Inc across 1 payment on June 6, 2024, charged to Recreation and Parks - Special Accounts / Outdoor Equity Program, Harvard RC.
What it was for
Outdoor Equity Program, Harvard RCBudget line.
Order description, as published:
SC-CO132739 - MISSION SCHOOL TRANSPORTATION - FY 2024
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 3, 2024.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks - Special Accounts
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 6, 2024 | May 29, 2024 | 8d | 89YPAE OEP-HARVARD;BUS SRVC ON 4/13-14/24; INV# 70255796 DTD 4/13/24,TRIP#1273306, RAP8GRIFF-24370 | $2,100 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.